Riskpilot← Back to searchSign inGet full accessCS Service AB
ABActiveOrg 5569494957Västanlundsvägen 1Combined facilities support activities · NACE 8110Est. 20132 employees
Revenue 2024
SEK 1,6M
+28% vs 2023
EBITDA margin
30.7%
+269% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
SEK 338K
+457% vs 2023
| Revenue | SEK 1,6M | +28% |
| EBITDA | SEK 477K | +269% |
| Net profit | SEK 338K | +457% |
| Total assets | SEK 3M | +9% |
| Equity | SEK 2,3M | +17% |
| Employees | 2 | — |
Legal name
CS Service AB
Org number
5569494957
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
19 november 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall arrangera upplevelseaktiviteter och förarutbildningar inom motorsport samt inköp och försäljning av reservdelar och tillbehör inom motorsport. Även försäljning av reklam- och sponsorplatser i samband med tävlingsverksamhet erbjuds. Byggnadsmåleri, tapetsering, inom-utomhus måleri. Fastighetsservice, tillsyn, skötsel och felavhjälpande underhåll av fastigheter. Skötsel av mark och grönytor och därmed förenlig verksamhet.
Address
Västanlundsvägen 1
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 962 | 1 078 | 1 224 | 1 215 | 1 554 |
| Staff expenses | — | — | −659 | −665 | — |
| EBITDA | 163 | 64 | 156 | 129 | 477 |
| Depreciation & amort. | −0 | −3 | −12 | −24 | −29 |
| EBIT | 163 | 61 | 143 | 105 | 448 |
| Net financials | −30 | −29 | −1 | −28 | −22 |
| Profit before tax | 306 | 32 | 303 | 77 | 426 |
| Tax | −68 | −7 | −65 | −16 | −88 |
| Net profit | 238 | 25 | 238 | 61 | 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 819 | 2 855 | 2 792 | 2 791 | 3 040 |
| Equity | 1 677 | 1 702 | 1 940 | 2 001 | 2 339 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 982 | 992 | 851 | 790 | 701 |
| Total debt | 982 | 992 | 851 | 790 | 701 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CS Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Börje Charlie Söderblom | Board of Directors | 0 companies |
| Angelica Elisabeth Rosén | Deputy Board Member | 0 companies |